Description
EO14042 - FURNITURE AND EQUIPMENT RELOCATION AND INSTALLATION SERVICES - MODIFICATION TO DE-OBLIGATE UNUSED FUNDS AND CLOSEOUT TASK ORDER.
Base award description: EO14042 - FURNITURE AND EQUIPMENT RELOCATION AND INSTALLATION SERVICES - OY4 TASK ORDER
Modification chain · 5 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2022-06-22+$518,733= $518,733
- Mod P000012022-10-19+$0= $518,733
- Mod P000022023-02-24+$0= $518,733
- Mod P000032023-04-18+$72,055= $590,788
- Mod P000042023-10-18-$12,651= $578,137
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-22 | +$518,733 | $518,733 | EO14042 - FURNITURE AND EQUIPMENT RELOCATION AND INSTALLATION SERVICES - OY4 TASK ORDER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-19 | +$0 | $518,733 | EO14042 - FURNITURE AND EQUIPMENT RELOCATION AND INSTALLATION SERVICES - MODIFICATION TO UPDATE FACILITY LOCAT… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-24 | +$0 | $518,733 | EO14042 - FURNITURE AND EQUIPMENT RELOCATION AND INSTALLATION SERVICES - MODIFICATION TO UPDATE FACILITY LOCAT… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-18 | +$72,055 | $590,788 | EO14042 - FURNITURE AND EQUIPMENT RELOCATION AND INSTALLATION SERVICES - MODIFICATION TO INCREASE FUNDS FOR AD… |
| Mod P00004· FUNDING ONLY ACTION | 2023-10-18 | −$12,651 | $578,137 | EO14042 - FURNITURE AND EQUIPMENT RELOCATION AND INSTALLATION SERVICES - MODIFICATION TO DE-OBLIGATE UNUSED FU… |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI HDJ6L7LB3B98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26F0016 | RPO WEST (36C24W) · 7330 · KITCHEN HAND TOOLS AND UTENSILS | $22,287 | FY2026 |
| 36C24W25P0098 | RPO WEST (36C24W) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $121,864 | FY2025 |
| 36C26225F0503 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $3,562,047 | FY2025 |
| 36C24625N0868 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE | $23,245 | FY2025 |
| 36C26225P1081 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $285,157 | FY2025 |
| 36C26225D0054 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $0 | FY2025 |
Other recipients under V999 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0819 | CORONADO DISTRIBUTION COMPANY, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $641,594 | FY2026 |
| 36C26226P0993 | MARQUIS SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $448,295 | FY2026 |
| 36C26226F0153 | CLEO COMMUNICATIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2026 |
| 36C26226C0020 | ONE LIFE TRANSPORTATION LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $622,290 | FY2026 |
| 36C26226P0039 | ONE LIFE TRANSPORTATION LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $725,446 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222N0638_3600_36C26218D0119_3600 · retrieved 2026-09-26.